Company Registration No. 01975165 (England and Wales)
Mosshome Limited
Unaudited accounts
for the year ended 31 March 2025
Mosshome Limited
Unaudited accounts
Contents
Mosshome Limited
Company Information
for the year ended 31 March 2025
Directors
G J Gabriel
D Nassiri
D N Raheem
S Hussain
P K Dassarath
V Sodiwala
Company Number
01975165 (England and Wales)
Registered Office
6 Teynham Court
Woodside Avenue
London
N12 8AU
Mosshome Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,559
4,559
Cash at bank and in hand
6,977
5,118
Creditors: amounts falling due within one year
-
(542)
Net current assets
7,516
5,392
Called up share capital
6
6
Profit and loss account
12,069
9,945
Shareholders' funds
12,075
9,951
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2025 and were signed on its behalf by
P K Dassarath
Director
Company Registration No. 01975165
Mosshome Limited
Notes to the Accounts
for the year ended 31 March 2025
Mosshome Limited is a private company, limited by shares, registered in England and Wales, registration number 01975165. The registered office is 6 Teynham Court, Woodside Avenue, London, N12 8AU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention. The directors do not consider it necessary to revalue the land and buildings as they are not likely to be sold in the foreseeable future.
The accounts are presented in £ sterling.
The only income of the company consists of management fees and minimal ground rent received.
Tangible fixed assets and depreciation
Tangible assets are included at cost. No depreciation has been provided as the asset is likely to be held in perpetuity.
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Mosshome Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
8
Transactions with related parties
6 of the directors are responsible for the payment of management fees and ground rent to the company.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).